2 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08935967 2024-04-01 2025-03-31 08935967 2025-03-31 08935967 2024-03-31 08935967 2023-04-01 2024-03-31 08935967 2024-03-31 08935967 2023-03-31 08935967 bus:RegisteredOffice 2024-04-01 2025-03-31 08935967 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 08935967 bus:Director1 2024-04-01 2025-03-31 08935967 core:WithinOneYear 2025-03-31 08935967 core:WithinOneYear 2024-03-31 08935967 core:AfterOneYear 2025-03-31 08935967 core:AfterOneYear 2024-03-31 08935967 bus:Micro-entities 2024-04-01 2025-03-31 08935967 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08935967 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08935967 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08935967 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 08935967
Nigel Brennan Hair Limited
Unaudited filleted financial statements
31 March 2025
Nigel Brennan Hair Limited
Contents
Directors and other information
Statement of financial position
Nigel Brennan Hair Limited
Directors and other information
Director Mr N Brennan
Company number 08935967
Registered office 109 Lichfield St
Walsall
West Midlands
WS1 1SZ
Accountants Churchill Groves Xolun
Centrix@Keys Business Park
Keys Park Road
Hednesford
Staffordshire
WS12 2HA
Nigel Brennan Hair Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 9,359 12,479
_______ _______
Current assets 28,737 22,172
Prepayments and accrued income 3,625 3,500
_______ _______
32,362 25,672
Creditors: amounts falling due within one year ( 38,481) ( 32,426)
_______ _______
Net current liabilities ( 6,119) ( 6,754)
_______ _______
Total assets less current liabilities 3,240 5,725
Creditors: amounts falling due after more than one year ( 500) ( 2,500)
Provisions for liabilities ( 1,778) ( 2,371)
Accruals and deferred income ( 750) ( 750)
_______ _______
Net assets 212 104
_______ _______
Capital and reserves 212 104
_______ _______
Nigel Brennan Hair Limited
Year ended 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 December 2025 , and are signed on behalf of the board by:
Mr N Brennan
Director
Company registration number: 08935967
The company is a private company limited by shares, registered in England.